1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.998278   Contract reference EDESUR-2025-00278   Contract description: “SERVICIO DE RADIO FRECUENCIA LOMA LA HOZ, LA NEVERA Y LA RANCHA.”   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2025-0032   Request Title “SERVICIO DE RADIO FRECUENCIA LOMA LA HOZ, LA NEVERA Y LA RANCHA.”   Description “SERVICIO DE RADIO FRECUENCIA LOMA LA HOZ, LA NEVERA Y LA RANCHA.”   Business Operation Dirección de Tecnología de la Información   Reply Reference S & P COMUNICACIONES SRL. EDESUR-CCC-PEPU-2025-003   Type of Contract ServicesDominicana   Contract Value 10,885,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,225,394.92 0.00 0.00 1,660,571.08 10,885,966.00 10,885,966.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 Loma la Hoz 1 UD 6,212,206 5,264,581.36 5,264,581.36 0.00 947,624.64 0.00 18 947,624.64 6,212,206.00 6,212,206.00         2 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 Loma la Nevera 1 UD 4,673,760 3,960,813.56 3,960,813.56 0.00 712,946.44 0.00 18 712,946.44 4,673,760.00 4,673,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 284 2025 Adjudicacion.pdf 284 2025 Adjudicacion.pdf Download S & P Comunicaciones.pdf S & P Comunicaciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,503,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 2,503,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 905   Transferencia 2,503,800.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0995-2025 1 2,503,800.00  DOP Vencido 284 2025 Adjudicacion.pdf